(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.40%530.38億 | 3.91%130.45億 | 11.04%129.19億 | 13.93%130.33億 | 26.01%140.4億 | 8.58%467.72億 | 13.11%125.55億 | 9.70%116.35億 | 6.91%114.4億 | 4.43%111.42億 |
主營業務成本 | 12.58%376.51億 | 0.91%93.14億 | 10.51%90.57億 | 15.38%93.65億 | 25.48%99.16億 | 9.06%334.44億 | 11.23%92.3億 | 11.23%81.95億 | 7.26%81.17億 | 6.32%79.02億 |
毛利 | 15.45%153.86億 | 12.22%37.32億 | 12.30%38.62億 | 10.39%36.68億 | 27.30%41.24億 | 7.40%133.27億 | 18.66%33.25億 | 6.23%34.39億 | 6.06%33.23億 | 0.09%32.4億 |
營業費用 | 1.92%94.99億 | 1.15%25.14億 | 1.34%22.64億 | 1.61%22.61億 | 3.56%24.6億 | 0.82%93.2億 | -9.21%24.86億 | 1.98%22.34億 | 5.40%22.25億 | 7.73%23.75億 |
營業利潤 | 46.92%58.88億 | 44.99%12.17億 | 32.61%15.99億 | 28.17%14.07億 | 92.53%16.65億 | 26.61%40.08億 | 1,201.19%8.4億 | 15.14%12.05億 | 7.44%10.98億 | -16.22%8.65億 |
營業外利息收入與支出淨額 | 13.31%-9,793.8萬 | 12.06%-2,225.7萬 | 17.67%-2,237.1萬 | 19.57%-2,404.1萬 | 4.36%-2,926.9萬 | -9.29%-1.13億 | 0.58%-2,530.9萬 | -0.24%-2,717.2萬 | -20.18%-2,989.1萬 | -17.98%-3,060.3萬 |
營業外利息收入 | 96.63%145.9萬 | 22.78%34.5萬 | 77.06%30.1萬 | 86.34%34.1萬 | 337.04%47.2萬 | 153.24%74.2萬 | 172.82%28.1萬 | 314.63%17萬 | 67.89%18.3萬 | 170.00%10.8萬 |
營業外利息支出 | -12.59%9,939.7萬 | -11.68%2,260.2萬 | -17.08%2,267.2萬 | -18.93%2,438.2萬 | -3.16%2,974.1萬 | 9.69%1.14億 | 0.12%2,559萬 | 0.71%2,734.2萬 | 20.39%3,007.4萬 | 18.21%3,071.1萬 |
投資淨收益 | 279.64%2,179.9萬 | 257.67%906.7萬 | 62.63%-393.3萬 | 2,757.37%911.5萬 | -43.71%755萬 | 574.2萬 | 253.5萬 | -1,052.4萬 | 140.59%31.9萬 | 411.32%1,341.2萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 155.18%1.29億 | 71.27%-5,333.3萬 | 290.26%970.7萬 | 5,671.51%1.73億 | 0 | -168.77%-2.34億 | -84.07%-1.86億 | -3,108.81%-510.2萬 | -73.30%299.4萬 | -1,813.83%-4,634.2萬 |
聯營企業及其他參股權益產生的收益 | 215.66%222.3萬 | -95.47%8.2萬 | 102.65%5.1萬 | 100.52%1.2萬 | 313.94%207.8萬 | -1,528.81%-192.2萬 | 61.95%180.9萬 | -96.12%-192.2萬 | 23.48%-231.1萬 | -81.84%50.2萬 |
特殊收入(費用) | 19.31%-7,381.3萬 | -52.80%-1.2億 | -14.29%-3,829.1萬 | 8,646.2萬 | -109.85%-202.3萬 | 24.09%-9,147.7萬 | 23.75%-7,850.9萬 | -171.36%-3,350.2萬 | 0 | 520.09%2,053.4萬 |
減:其他特殊費用 | -223.33%-6,731萬 | -100.39%-16.2萬 | -48.39%1,729.1萬 | ---8,646.2萬 | 109.85%202.3萬 | 132.75%5,457.9萬 | 604.79%4,161.1萬 | 171.36%3,350.2萬 | --0 | -520.09%-2,053.4萬 |
減:勾銷 | 282.47%1.41億 | 225.55%1.2億 | ---- | ---- | ---- | -61.98%3,689.8萬 | --3,689.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 106.48%844萬 | 140.32%1,542.5萬 | -40.47%1,593.7萬 | 95.98%-161.9萬 | 72.86%-2,130.3萬 | 28.77%-1.3億 | 79.02%-3,825.2萬 | 235.42%2,677萬 | -293.33%-4,022.6萬 | -4,580.99%-7,850.7萬 |
稅前利潤 | 70.73%58.78億 | 102.67%10.47億 | 35.15%15.6億 | 60.38%16.5億 | 118.08%16.22億 | 28.87%34.43億 | 249.27%5.16億 | 13.98%11.54億 | 3.51%10.29億 | -26.45%7.44億 |
所得稅 | 49.08%12.85億 | -38.89%1.04億 | 175.88%4.18億 | 20.15%3.21億 | 62.15%4.41億 | -13.80%8.62億 | -18.67%1.71億 | -48.51%1.52億 | 6.10%2.67億 | 11.75%2.72億 |
除稅後利潤 | 77.96%45.93億 | 172.72%9.42億 | 13.88%11.42億 | 74.51%13.29億 | 150.37%11.8億 | 54.40%25.81億 | 162.12%3.45億 | 39.58%10.03億 | 2.63%7.61億 | -38.57%4.71億 |
持續經營利潤 | 77.96%45.93億 | 172.72%9.42億 | 13.88%11.42億 | 74.51%13.29億 | 150.37%11.8億 | 54.40%25.81億 | 162.12%3.45億 | 39.58%10.03億 | 2.63%7.61億 | -38.57%4.71億 |
歸屬于少數股東的淨利潤 | 30.18%10.27億 | 16.56%2.45億 | 33.85%2.54億 | -5.41%2.11億 | 91.12%3.17億 | -6.51%7.89億 | -11.92%2.1億 | -12.18%1.9億 | 20.71%2.23億 | -18.84%1.66億 |
歸屬於母公司的淨利潤 | 98.99%35.66億 | 415.03%6.97億 | 9.22%8.88億 | 107.66%11.17億 | 182.51%8.63億 | 116.47%17.92億 | 117.04%1.35億 | 61.82%8.13億 | -3.37%5.38億 | -45.73%3.06億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 98.99%35.66億 | 415.03%6.97億 | 9.22%8.88億 | 107.66%11.17億 | 182.51%8.63億 | 116.47%17.92億 | 117.04%1.35億 | 61.82%8.13億 | -3.37%5.38億 | -45.73%3.06億 |
總派息金額 | ||||||||||
基本每股收益 | 87.84%178.58 | 400.00%34.9 | 2.87%44.46 | 95.60%55.96 | 166.05%43.26 | 127.11%95.07 | 117.95%6.98 | 63.40%43.22 | 4.15%28.61 | -39.40%16.26 |
稀釋每股收益 | 87.40%176.74 | 404.82%34.53 | 2.52%44 | 95.04%55.41 | 165.18%42.8 | 126.43%94.31 | 117.59%6.84 | 63.32%42.92 | 3.42%28.41 | -39.84%16.14 |
每股派息 | 237.50%27 | 237.50%27 | 0 | 0 | 0 | 6.67%8 | 6.67%8 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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